Community Improvement Coalition FY2020 filing

Tax-deductible

Forsyth, GA501(c)(3)EIN 58-1506967Revenue $473K in FY2020

On file with the IRSPo Box 1241, 31029-1241 · Forsyth, GATax-exempt since Jul 1983Publicly supported charity — 170(b)(1)(A)(vi)

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Nutritional and social services

501(c)(3) charity; gifts are tax-deductible.
95¢ of each $1 spent went to programs.
$46K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $4K a year · under 1% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
95%
of spending
Looks good: 95% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$46K
to officers and key staff · 10% of spending
Looks good: pay to officers and key staff is 10% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
<1 mo
of spending, in cash
Worth a look: 0.7 months of spending in cash; under 1.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $4K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
4
of 5 voting members
Looks good: 4 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$473K
Spent
$467K
To programs
95%
Net assets
$28K
By yearFY2020–FY2024
Revenue
$473K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$473K
FY2021$679K
FY2022$629K
FY2023$747K
FY2024$839K
Expenses
$467K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$467K
FY2021$678K
FY2022$619K
FY2023$746K
FY2024$839K
Net assets
$28K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$28K
FY2021$30K
FY2022$39K
FY2023$40K
FY2024$40K

From the FY2020 Form 990 · see the original

Form 990 (PDF) Claim
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jul 1983.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

95 cents of each dollar spent went to programs.

Program services 95% · $445K Management & general 5% · $22K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

7 people listed on the 990; $46K paid to officers and key staff.

Part VII, Section A · reportable compensation
Asst Directo
$24,970Pt VII · Sec A
$20,654Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Vice Pres
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Asst Secreta
$0Pt VII · Sec A

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Annette Lucear$37,398$32,936$75,322$32,476$20,654
Latosha Proctor$42,416$38,126—$35,640$24,970

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides food and community support to those in need.

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Provided by the organization

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3 programs · $440K · in their own filed words · FY2020
01

Usda office of school readiness- child and adult care food program: family daycare providers provide meal reimburse- ment for children at low income daycare homes.

$427Kprogram expense
02

Usda office of school readiness- summer food service program: provide low income families with food, nutrition education and life skills training.

$13Kprogram expense
03

Save the children- provide low income families, 500 children and 250 single parents, with food, nutrition, education and life skills training.

Pt IX · col B

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2020
Total grants receivedfrom 1 funder$4K

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$473K
Ln 12
Gifts and grantsLn 1h$473K
Money outPt IX
$467K
Ln 25
Programscol B$445K
Managementcol C$22K
Owns and owesPt X
$28K
net assets · Ln 32
Cash and savingsLn 1–2$28K
Total assetsLn 16$28K
LiabilitiesLn 26$0
PeoplePt VI, VII
7
listed · VII A
PaidVII A2
Voting boardVI 1a5
IndependentVI 1b4
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$473K
Government grantsLn 1e$462K
Total revenueLn 12$473K
Assets in detailPt X, end of year
CashLn 1$28K
Cash and savings togetherLn 1–2$28K
Total assetsLn 16$28K
LiabilitiesLn 26$0
Net assetsLn 32$28K
OperationsPt I, VI
EmployeesI 53
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$23K$28K
Total assetsLn 16$23K$28K
LiabilitiesLn 26$0$0
Net assetsLn 32$23K$28K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$21K$15K$5K
Other salaries and wagesLn 7$36K$27K$9K
Payroll taxesLn 10$4K$3K$1K
Office expensesLn 13$5K$3K$2K
OccupancyLn 16$3K$2K$2K
TravelLn 17$5K$4K$456
Other expenses (24a–d)Ln 24$392K$390K$2K
All other expensesLn 24e$1K$1K$349
Total functional expensesLn 25$467K$445K$22K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $839K$839K$35$40K 990 PDF
FY2023 $747K$746K$985$40K 990 PDF
FY2022 $629K$619K$10K$39K 990 PDF
FY2021 $679K$678K$1K$30K 990 PDF
FY2020 Viewing $473K$467K$6K$28K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $472,638 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $707,091$472,638
I-9 Program service revenue$0
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenuePrior year $707,091$472,638
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $90,365$60,730
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $615,712$406,165
I-18 Total expensesPrior year $706,077$466,895
I-19 Revenue less expensesPrior year $1,014$5,743
Part VI · Governance 4 of 5 board members independent, 3 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members4
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $472,638 across 4 lines filed
VIII-1e Government grants$461,738
VIII-1f All other contributions, gifts and grants$10,900
VIII-1h Total contributions, gifts and grants$472,638
VIII-12 Total revenue$472,638
Part IX · Statement of functional expenses $466,895 across 8 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $15,491 · Management $5,164$20,655
IX-7 Other salaries and wagesPrograms $26,819 · Management $8,940$35,759
IX-10 Payroll taxesPrograms $3,237 · Management $1,079$4,316
IX-13 Office expensesPrograms $3,261 · Management $1,680$4,941
IX-16 OccupancyPrograms $1,650 · Management $1,650$3,300
IX-17 TravelPrograms $4,105 · Management $456$4,561
IX-24 Other expenses (24a–d)Programs $389,593 · Management $2,375$391,968
IX-24e All other expensesPrograms $1,046 · Management $349$1,395
IX-25 Total functional expensesPrograms $445,202 · Management $21,693 · Fundraising $0$466,895
Part X · Balance sheet $28,436 assets, 6 lines filed
X-1 Cash, non-interest-bearingStart of year $22,693$28,436
X-16 Total assetsStart of year $22,693$28,436
X-26 Total liabilitiesStart of year $0$0
X-27 Net assets without donor restrictionsStart of year $22,693$28,436
X-32 Total net assets or fund balancesStart of year $22,693$28,436
X-33 Total liabilities and net assetsStart of year $22,693$28,436
Part XI · Reconciliation of net assets $28,436 net assets at year end
XI-1 Total revenue$472,638
XI-2 Total expenses$466,895
XI-3 Revenue less expenses$5,743
XI-4 Net assets at start of year$22,693
XI-10 Net assets at end of year$28,436

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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